26006407-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006407
- Contract number
- 26006407
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006407) issued by the Texas Health & Human Services Commission (HHSC) on 10/14/2025, with an internal tracking number of 0000386891. The purchase order involves ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, with shipping and billing destinations in Abilene and Carlsbad, Texas. The agency contact is Ida Montez, and the order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 20 reams of Xerox Vitality Colors Pastel Plus Color Multi-Use Printer & Copier Paper, specifically letter-sized pink paper with 30% recycled content, at a unit price of $10.17 per ream, totaling $203.40. The order is made under Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO). The delivery date was revised from October 15, 2025, to October 16, 2025. The State of Texas claims exemption from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26006407
Order Date: 10/14/2025
Internal Tracking No.: 0000386891
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Abilene SSLC PO Box 451 Abilene TX 79604
Deborah BlockSan Angelo SSLC Whse11640 US Hwy 87 N, Carlsbad, TX 76934undefined
NOTE TO CONTRACTOR:
PO#: 0000386891
AGENCY CONTACT:
Ida Montez ida.montez@hhs.texas.gov
325-465-2203
Ship to Attn: Ida Montez
11640 N US Hwy 87
Carlsbad Tx, 76934
AP Email: 710Accounting@hhsc.state.tx.us
Invoice per 34 TAC §20.487, amended effective 5-1-22
10/14/2025-PO#: 0000386891
AGENCY CONTACT:
Ida Montez ida.montez@hhs.texas.gov
325-465-2203
Ship to Attn: Ida Montez
11640 N US Hwy 87
Carlsbad Tx, 76934
AP Email: 710Accounting@hhsc.state.tx.us
Invoice per 34 TAC §20.487, amended effective 5-1-22
10/20/2025-PO#: 0000386891
AGENCY CONTACT:
Ida Montez ida.montez@hhs.texas.gov
325-465-2203
Ship to Attn: Ida Montez
Purchase Order Change Notice PO No. 26006407
Order Date: 10/14/2025
Internal Tracking No.: 0000386891
11640 N US Hwy 87
Carlsbad Tx, 76934
AP Email: 710Accounting@hhsc.state.tx.us
Invoice per 34 TAC §20.487, amended effective 5-1-22
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:59 am-Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT)
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency/CO-OP Member Purchaser Email Phone
Health & Human Services Commission - 529
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 64533 462005 Xerox Vitality Colors Pastel Plus Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, 30% Recycled, Pink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
MPN: 3R11636
Manufacturer Name: XEROX
CORPORATION
20 REAM 10.17 $203.40
Total $203.40
File details come from the government source that posted it. Updated .